Billed Entity:
112919
FRN:
1405812
Funding Year:
2006
470#:
512970000563048
471#:
511127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $10 to $20 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$120.00
Last Date of Service:
 
Disbursed Amount:
$8.14
Payment Mode:
SPI
Remaining:
$111.86
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$10.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$240.00
Discount Percent:
50
50
Requested Amount:
$60.00
$120.00